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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : La Ferme de FOUVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Complete |
| Name | La Ferme de FOUVILLE |
| Siren | 533675021 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/006000 |
| Management number | 2011B00579 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28190 PONTGOUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 303.00 | 3 303.00 | 3 303.00 | |
AT Other tangible assets | 25 964.00 | 24 675.00 | 1 289.00 | 25 964.00 |
BJ TOTAL (I) | 29 267.00 | 27 978.00 | 1 289.00 | 29 267.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 913.00 | 3 913.00 | 3 913.00 | |
CF Cash and cash equivalents | 55 806.00 | 55 806.00 | 55 806.00 | |
CH Prepaid expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
CJ TOTAL (II) | 60 962.00 | 60 962.00 | 60 962.00 | |
CO Grand total (0 to V) | 90 229.00 | 27 978.00 | 62 251.00 | 90 229.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 674.00 | -2 188.00 | 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 463.00 | 2 862.00 | 5 463.00 | |
DL TOTAL (I) | 7 237.00 | 1 774.00 | 7 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 375.00 | 20 375.00 | 20 375.00 | |
DX Trade payables and related accounts | 1 884.00 | 1 909.00 | 1 884.00 | |
DY Tax and social security liabilities | 969.00 | 153.00 | 969.00 | |
EB Prepaid income (2) | 31 785.00 | 26 860.00 | 31 785.00 | |
EC TOTAL (IV) | 55 013.00 | 49 298.00 | 55 013.00 | |
EE Grand total (I to V) | 62 251.00 | 51 072.00 | 62 251.00 | |
EI Including equity loans | 20 375.00 | 20 375.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 101.00 | 59 101.00 | 59 101.00 | |
FJ Net sales | 59 101.00 | 59 101.00 | 59 101.00 | |
FQ Other income | ||||
FR Total operating income (I) | 59 101.00 | |||
FW Other purchases and external expenses | 52 074.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
GA Operating Expenses - Depreciation and Amortization | 266.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 52 673.00 | |||
GG - OPERATING RESULT (I - II) | 6 427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6 000.00 | |||
HH Total exceptional expenses (VIII) | 6 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 000.00 | |||
HK Income tax | 964.00 | 137.00 | 964.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 101.00 | 59 252.00 | 59 101.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 637.00 | 56 390.00 | 53 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 463.00 | 2 862.00 | 5 463.00 | |
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